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RED WIGGLER FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RED WIGGLER FOUNDATION INC (EIN 52-1973795)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-04-21
IRS object ID
201741119349300409
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-21T14:28:38-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN753218994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & MCINTYRE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16225 BRANDON AVENUE SUITE 307AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521973795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDWBusinessNameControlTxt
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM E WOODROOFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3019162216PhoneNum
Signature2017-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D MCINTYREPreparerPersonNm
PTINP00048561PTIN
Phone7038664500PhoneNum
Preparation2017-04-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RED WIGGLER COMMUNITY FARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWILLIAM E WOODROOFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$603,167GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDWIGGLER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTRAINING AND HORTICULTURAL THERAPY PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers415TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$367,651PYContributionsGrantsAmt
CY Contributions Grants$476,500CYContributionsGrantsAmt
PY Program Service Revenue$93,358PYProgramServiceRevenueAmt
CY Program Service Revenue$92,598CYProgramServiceRevenueAmt
PY Investment Income$1,770PYInvestmentIncomeAmt
CY Investment Income$1,335CYInvestmentIncomeAmt
PY Other Revenue$25,237PYOtherRevenueAmt
CY Other Revenue$24,126CYOtherRevenueAmt
PY Total Revenue$488,016PYTotalRevenueAmt
CY Total Revenue$594,559CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$391,757PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$395,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,433CYTotalFundraisingExpenseAmt
PY Other Expenses$229,558PYOtherExpensesAmt
CY Other Expenses$248,588CYOtherExpensesAmt
PY Total Expenses$621,315PYTotalExpensesAmt
CY Total Expenses$644,082CYTotalExpensesAmt
PY Revenues Less Expenses-$133,299PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,523CYRevenuesLessExpensesAmt
Total Assets BOY$1,334,252TotalAssetsBOYAmt
Total Assets EOY$1,284,595TotalAssetsEOYAmt
Total Liabilities BOY$49,237TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,285,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,235,492NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$514,403ExpenseAmt
Revenue$92,598RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$514,403TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019162216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 968AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20871ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARLENE MICHAELSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NANCY EVERETT
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANNE WOLFE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JIM HOCHRON
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEAN HOCHRON
DIRECTOR2.00Yes (X)$0$0$0
KATALIN GIMES
DIRECTOR2.00Yes (X)$0$0$0
KATIE BREWER
DIRECTOR2.00Yes (X)$0$0$0
JEAN WHITE
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA HAMILTON
DIRECTOR2.00Yes (X)$0$0$0
JIM HEANEY
DIRECTOR2.00Yes (X)$0$0$0
LURDES RAMOS
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM WOODROOF
EXECUTIVE DIRECTOR40.00Yes (X)$83,982$0$11,919
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,982TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,189FederatedCampaignsAmt
Fundraising$8,730FundraisingAmt
Government Grants$70,000GovernmentGrantsAmt
All Other Contributions$392,581AllOtherContributionsAmt
Total Contributions$476,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CSA900099$71,250$71,250
COMMUNITY MARKETS900099$12,167$12,167
PROGRAM FEES900099$9,181$9,181
FieldValueIRS element (for citing)
Total Program Service Revenue$92,598TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,335TotalRevenueColumnAmt
Exclusion$1,335ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,201FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,730ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,608FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,593TotalRevenueColumnAmt
Exclusion$14,593ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FEES900099$6,000$6,000
OTHER INCOME900099$3,533$3,533
FieldValueIRS element (for citing)
Other Revenue Total$9,533OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$594,559TotalRevenueColumnAmt
Related Or Exempt Func Income$102,131RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,928ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,416TotalAmt
Program Services$54,525ProgramServicesAmt
Management And General$14,787ManagementAndGeneralAmt
Fundraising$23,104FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$238,369TotalAmt
Program Services$208,252ProgramServicesAmt
Management And General$26,198ManagementAndGeneralAmt
Fundraising$3,919FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$3,372ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt
Fundraising-$64FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,850TotalAmt
Program Services$29,271ProgramServicesAmt
Management And General$2,514ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,259TotalAmt
Program Services$22,808ProgramServicesAmt
Management And General$3,261ManagementAndGeneralAmt
Fundraising$2,190FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,221TotalAmt
Management And General$5,221ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,438TotalAmt
Program Services$21,706ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt
Fundraising$21,798FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$297TotalAmt
Program Services$131ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,647TotalAmt
Program Services$13,759ProgramServicesAmt
Management And General$2,432ManagementAndGeneralAmt
Fundraising$6,456FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,449TotalAmt
Program Services$7,449ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$184TotalAmt
Program Services$184ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,034TotalAmt
Program Services$103,832ProgramServicesAmt
Management And General$3,202ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,489TotalAmt
Program Services$2,103ProgramServicesAmt
Management And General$8,386ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$28,892$28,892
REPAIRS AND MAINTENANCE$15,513$14,644$869
TRAINING AND EDUCATION$3,575$3,475$100
MERCHANDISE$2,849$2,849

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$644,082TotalAmt
Program Services$514,403ProgramServicesAmt
Management And General$68,246ManagementAndGeneralAmt
Fundraising$61,433FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$367,058BOYAmt
EOY$392,412EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$290BOYAmt
EOY$500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,130BOYAmt
EOY$1,233EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,922BOYAmt
EOY$16,318EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,533,255LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$659,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$962,852BOYAmt
EOY$874,132EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,334,252BOYAmt
EOY$1,284,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,237BOYAmt
EOY$49,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,237BOYAmt
EOY$49,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,285,015BOYAmt
EOY$1,235,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,285,015BOYAmt
EOY$1,235,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,334,252BOYAmt
EOY$1,284,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,523ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,651CurrentTaxYearMinus1YearAmt
Current Tax Year$476,500CurrentTaxYearAmt
Total$2,170,962TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,358CurrentTaxYearMinus1YearAmt
Current Tax Year$92,598CurrentTaxYearAmt
Total$448,958TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,009CurrentTaxYearMinus1YearAmt
Current Tax Year$569,098CurrentTaxYearAmt
Total$2,619,920TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,619,920PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,770CurrentTaxYearMinus1YearAmt
Current Tax Year$7,335CurrentTaxYearAmt
Total$29,677TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,770CurrentTaxYearMinus1YearAmt
Current Tax Year$7,335CurrentTaxYearAmt
Total$29,677TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,779CurrentTaxYearMinus1YearAmt
Current Tax Year$576,433CurrentTaxYearAmt
Total$2,649,597TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98880PublicSupportCY509Pct
Public Support PY5090.99060PublicSupportPY509Pct
Investment Income CY0.01120InvestmentIncomeCYPct
Investment Income PY0.00940InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,353,283OtherCostOrOtherBasisAmt
Depreciation$513,098DepreciationAmt
Book Value$840,185BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,972OtherCostOrOtherBasisAmt
Depreciation$146,025DepreciationAmt
Book Value$33,947BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$874,132TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$594,559TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$594,559RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$594,559TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$644,082TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$644,082ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$644,082TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRED WIGGLER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RED WIGGLER'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST CELEBRATION DINNEREvent1Nm
Gross Receipts Event1$25,131GrossReceiptsEvent1Amt
Charitable Contri Event1$8,730CharitableContriEvent1Amt
Gross Revenue Event1$16,401GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,832NonCashPrizesEvent1Amt
Food And Beverage Event1$8,555FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$70OtherDirectExpensesEvent1Amt
Event2FARM TO FORKEvent2Nm
Gross Receipts Event2$6,800GrossReceiptsEvent2Amt
Gross Revenue Event2$6,800GrossRevenueEvent2Amt
Gross Receipts Total$31,931GrossReceiptsTotalAmt
Charitable Contributions Tot$8,730CharitableContributionsTotAmt
Gross Revenue Total Events$23,201GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,832NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$8,555FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$70OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,457DirectExpenseSummaryEventsAmt
Net Income Summary$11,744NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWILLIAM WOODROOFPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$6,000TransactionAmt
TransactionRENTALTHE SOLAR HOUSE WAS DESIGNED BY AN INTERDISCIPLINARY TEAM OF UNIVERSITY OF MARYLAND STUDENTS IN ARCHITECTURE, ENGINEERING AND RELATED FIELDS, AND BUILT BY STUDENTS AND PARTNERS, FOR THE U.S. DEPARTMENT OF ENERGY SOLAR DECATHLON IN 2005. IN 2005, THE UNIVERSITY OF MARYLAND DONATED THE SOLAR HOUSE TO RED WIGGLER TO PROVIDE CARETAKER HOUSING AT THE FARM AND DEMONSTRATE THE COMPATIBILITY OF NEW TECHNOLOGIES TO LESSEN THE IMPACT OF BUILDINGS IN AN AGRICULTURAL ENVIRONMENT. THE SOLAR HOUSE IS LEASED TO RED WIGGLER'S EXECUTIVE DIRECTOR AT A MARKET BASED RENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ADESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS RED WIGGLER IS A SUSTAINABLE FARM WHERE PEOPLE WITH AND WITHOUT DEVELOPMENTAL DISABILITIES COME TOGETHER TO WORK, LEARN AND GROW HEALTHY FOOD. IN FISCAL YEAR 2016 OVER 1,975 YOUTH AND ADULTS WITH AND WITHOUT DISABILITIES WERE IMPACTED BY OUR INCLUSIVE FARM-BASED PROGRAMS. 1. RED WIGGLER COMMUNITY FARM PROVIDES INCLUSIVE EMPLOYMENT OPPORTUNITIES, IN ALL PARTS OF FARM OPERATIONS, FOR 16 ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE EMPLOYEES, KNOWN AS GROWERS, GAIN A PROFESSIONAL IDENTITY AS FARMERS AND FIND MEANING IN THEIR ABILITY TO GIVE BACK TO THEIR COMMUNITY THROUGH THE GROWING AND DISTRIBUTION OF HEALTHY FOOD. GROWERS CULTIVATE AND HARVEST CROPS PERFORMING ALL ASPECTS OF FARMING: PLANTING; HARVESTING; FIELD & FACILITATES MAINTENANCE; TOOL USAGE; GREENHOUSE SKILLS. THE PROGRAM DEVELOPS AND TRACKS VOCATIONAL, LIFE AND SOCIAL GOALS FOR THE GROWERS TO WORK TOWARD INDEPENDENT LIVING. GROWERS HAVE OPPORTUNITIES TO PARTICIPATE IN COMMUNITY ACTIVITIES, TRIPS TO OTHER FARMS, AND TO INTERACT WITH CUSTOMERS ENCOURAGING AN INCLUSIVE COMMUNITY. 2. RED WIGGLER COMMUNITY FARM HOSTS FIELD TRIPS, FARM TOURS, CONSULTATIONS AND WORKSHOPS FOR YOUTH AND ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES. THROUGH LESSONS AND HANDS-ON ACTIVITIES IN AND AROUND THE FIELDS, RED WIGGLER PROVIDES TOOLS FOR AND INSPIRES ENVIRONMENTAL STEWARDSHIP AND HEALTHY EATING IN EACH PARTICIPANT. 3. RED WIGGLER COMMUNITY FARM PROVIDES INCLUSIVE VOLUNTEER OPPORTUNITIES TO YOUTH AND ADULTS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES ON THE FARM. VOLUNTEERS GAIN KNOWLEDGE AND TECHNICAL SKILLS WORKING SIDE BY SIDE WITH GROWERS, INSPIRING ENVIRONMENTAL STEWARDSHIP AND HEALTHY EATING IN EACH PARTICIPANT. 4. RED WIGGLER COMMUNITY FARM'S THREE-PART CSA PROGRAM PROVIDES VEGETABLES TO INDIVIDUALS IN THE IMMEDIATE COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS THAT SERVE LOW-INCOME INDIVIDUALS AS WELL AS ADULTS WITH DEVELOPMENTAL DISABILITIES. CUSTOMERS RECEIVE WEEKLY SHARES OF CERTIFIED ORGANIC PRODUCE, NEWSLETTERS, AND RECIPES THAT PROMOTE HEALTHY EATING AND ENVIRONMENTAL STEWARDSHIP. THROUGH OUR PROGRAMS WE ARE COMMITTED TO PROVIDING 30% OF OUR PRODUCE TO LOW-INCOME HOUSEHOLDS. A. GOURMET SHARE: BROKEN INTO THREE SEASONS, THE GENERAL PUBLIC PURCHASES THESE SHARES AND COME TO THE FARM WEEKLY THROUGHOUT THE SEASON TO PICK UP THEIR SHARE OF FOOD. B. FARM TO GROUP HOME (F2GH): THROUGH A PARTNERSHIP WITH THREE SOCIAL SERVICE AGENCIES IN MONTGOMERY COUNTY, RED WIGGLER PROVIDES PRODUCE TO RESIDENTS LIVING IN GROUP HOMES. VEGETABLES ARE DISTRIBUTED BOTH AS INDIVIDUAL HOUSEHOLD SHARES AND IN BULK DELIVERIES TO THE AGENCIES TO BE DISTRIBUTED APPROPRIATELY. C. FARM TO FOOD BANK (F2FB): A CONTRACT WITH MANNA FOOD CENTER ALLOWS RED WIGGLER TO MAKE REGULAR DELIVERIES OF FRESH VEGETABLES TO LOW-INCOME RESIDENTS IN MONTGOMERY COUNTY. THROUGH REGULAR BULK VEGETABLE DELIVERIES, MANNA IS ABLE TO DISTRIBUTE THESE FRESH ORGANIC VEGETABLES TO THOSE IN NEED.
FORM 990, PART VI, SECTION A, LINE 2DIRECTORS JIM HOCHRON AND JEAN HOCHRON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CDURING BOARD MEETINGS ANY POTENTIAL CONFLICTS OF INTEREST ARE INQUIRED ABOUT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD'S GOVERNANCE COMMITTEE RESEARCHES 3 SOURCES OF COMPARABLE DATA OF SIMILAR AREA EXECUTIVE DIRECTORS WHICH THE ENTIRE BOARD USES TO DETERMINE APPROPRIATE SALARIES DURING THE ANNUAL BOARD BUDGET MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.

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